Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,589,445
Fundraising Events
48%
Contributions
38%
Investments
7%
Program Services
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,123,515
Salaries & Benefits
45%
Other
23%
Grants
17%
Depreciation
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$540,793
$606,431
+12%
Government Grants
$0
$0
-
Fundraising Events
$733,987
$756,752
+3%
Program Services
$76,465
$73,500
-4%
Membership Dues
$0
$0
-
Investments
$70,750
$113,662
+61%
Other
$24,770
$39,100
+58%
Total Revenues
$1,446,765
$1,589,445
+10%
Expenses
2024
2025
Change
Grants
$205,119
$192,903
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,376
$506,692
+12%
Fees to Service Providers
$630
$810
+29%
Advertising & Promotion
$7,145
$9,099
+27%
Offices, Occupancy & IT
$64,315
$48,184
-25%
Interest
$0
$0
-
Depreciation
$110,658
$110,658
+0%
Other
$212,705
$255,169
+20%
Total Expenses
$1,054,948
$1,123,515
+6%
Net income
2024
2025
Change
Net income
+$391,817
+$465,930
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$962,323
$1,038,395
+8%
Admin
$39,495
$42,365
+7%
Fundraising
$53,130
$42,755
-20%
Total Expenses
$1,054,948
$1,123,515
+6%